AC Farming - Kollund A/S — Credit Rating and Financial Key Figures

CVR number: 38451243
Birkebækvej 6, Lerager 7323 Give
Free credit report

Income statement (kDKK)

2017
Fiscal period length12
Net sales
Gross profit12 444.30
Employee benefit expenses-3 760.69
Total depreciation-2 279.40
EBIT6 404.21
Other financial income21.19
Other financial expenses-2 148.50
Pre-tax profit4 276.90
Income taxes- 977.41
Net earnings3 299.49

Assets (kDKK)

2017
Intangible assets total
Land and waters57 205.79
Buildings12 565.15
Machinery and equipment21 650.40
Other tangible assets6 924.83
Tangible assets total98 346.17
Participating interests1 276.78
Investments total1 276.78
Non-current loans receivable744.21
Non-current other receivables332.93
Long term receivables total1 077.14
Raw materials and consumables2 894.80
Finished products/goods5 088.00
Inventories total7 982.80
Current trade debtors1 931.10
Current amounts owed by group member comp.2 832.00
Prepayments and accrued income783.57
Current other receivables840.22
Short term receivables total6 386.88
Cash and bank deposits167.37
Cash and cash equivalents167.37
Balance sheet total (assets)115 237.15

Equity and liabilities (kDKK)

2017
Share capital510.00
Asset revaluation reserve8 268.00
Retained earnings16 045.00
Profit of the financial year3 299.49
Shareholders equity total28 122.49
Provisions3 309.41
Non-current bonds4 923.34
Non-current loans from credit institutions56 364.51
Non-current trade creditors32.71
Non-current liabilities total61 320.56
Current loans from credit institutions2 621.50
Current trade creditors3 217.88
Current owed to group member16 063.67
Other non-interest bearing current liabilities581.63
Current liabilities total22 484.69
Balance sheet total (liabilities)115 237.15
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